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U.S. DEPT. OF THE INTERIOR <br /> OFFICE OF SURFACE MINING <br /> Mine Site Evaluation <br /> Permittee/ Permit Field Visit State Program <br /> Person sExEcn PROPERTY EEc Number I C-82-057 Date 11/3/2022 <br /> Continuation Page <br /> 28. Performance Standard Categories <br /> Codes:1=Compliance,2--Noncompliance,3=Not Planned,4=Sot Started,5--Noncompliance Identified Elsewhere,6=Previously Cited,7=Permit Defect <br /> A. Administrative D. Backfilling&Grading H. Subsidence Control Plan <br /> 1. Mining within Valid Permit 1. Exposed Openings L Roads <br /> 2. Mining within Bonded Area 2. Contemporaneous Reclamation 1. Road Construction <br /> 3. Terms&Conditions of Permit 3. Approximate Original Contour 2. Certification <br /> 4. Liability Insurance 4. Highwall Elimination 3. Drainage <br /> 5. Ownership and Control 5. Steep Slopes(includes downslope) 4. Surfacing and Maintenance <br /> 6. Temporary Cessation 6. Handling of Acid and Toxic Materials 5. Reclamation <br /> 7. AML Rec.Fees-Non-Respondent 7. Stabilization(rills and gullies) J. Signs&Markers <br /> 8. AML Rec.Fees-Failure to Pay E. Excess Spoil Disposal 1. Signs <br /> B. Hydrologic Balance 1. Placement 2. Markers <br /> 1. 1 Drainage Control 2. Drainage Control <br /> 2. Inspections&Certifications 3. Surface Stabilization K. Distance Prohibitions <br /> 3. 1 Siltation Structures 4. Inspections&Certifications L. Revegetation <br /> 4. 1 Discharge Structures <br /> 5. 1 Diversions F. Coal Mine Waste 1. Vegetative Cover <br /> 6. Effluent Limits (Refuse Piles/Impoundments) 2. Timing <br /> 7. Ground Water Monitoring 1. Drainage Control NL Postmining Land Use <br /> 8. 1 Surface Water Monitoring 2. Surface Stabilization <br /> 3. Placement N. Other <br /> 9. Drainage-Acid-Toxic Materials 4. Inspections&Certifications General <br /> 10. 1 Impoundments <br /> 5. Impounding Structures performance <br /> 11. Stream Buffer Zones Category <br /> C. Topsoil&Subsoil G. Use of Explosives <br /> 1. Removal 1. Blaster Certification <br /> 2. Substitute Materials 2. Distance Prohibitions <br /> 3. Storage and Protection 3. Blast Survey/Schedule <br /> 4. Redistribution 4. Warnings&Records <br /> 5. Control of Adverse Effects <br /> Performance Standard Categories E. Excess Sp oil Disposal (8161817.71-74) <br /> 30 CFR Counterparts I. Placement. 71(e) <br /> A. Administrative............................................................................... 2. Drainage Control 71(f) <br /> 1. ValidPemnt------------- ------ 773.11 3- Surface Stabilization. 71(g) <br /> 2. Mming unthin Banded Area 773.11 4- Inspections 8 Certifications-------------------------- 71(h) <br /> 3. TermsS-Conditions of Permit 773.17 F. Coal Mine Waste(Refuse PResImpoundments)-S161$17.81-S4) <br /> 4. Liabihty Insurance 800.50 1- Drainage Control 83(a) <br /> 5. Ownership and Control 778.13 2. Surface Stabilization 83(b) <br /> 6. TenporaryCessation 942.11(e)&9l&817.131 3. Placement 83(c) <br /> 7. ANIL Rec.Fees-Non-Respondent 870.15(b) 4- Inspections and Certifications 83(d) <br /> S. ANIL Rec.Fees-Failure to Pay 870.15(a) 5- Impounding Structures 84 <br /> B. Hydrologic Balance (816/817.41-57) G. Use of Explosives (8161817.61-68) <br /> 1. Drainage Control 45 1- Blaster Certification 61(c) <br /> 2. Inspection&&CertiGcataaris 49(a)(10) 2. Distance Prohibitions 61(d) <br /> 3. Siltation Structures ----- 16 3. Blast Sun-ev Schedule 62 64 <br /> 4. Discharge Structures 47 4. Warnings&P e cords 66&68 <br /> 5. Dispersions 43 5. Control ofAdherneEfecLs 67 <br /> 6. Effluent Limits 42 H. Subsidence Control Plait (817.121-122) <br /> 7. Cnound Water Monitoring 41(c) I. Roads ($16/317.150-151) <br /> 8. Surface Water Morutoring-- 41(e) <br /> 9. Drainage-Acid-ToxicMaterial- 41(f) 1. Road Construction 150(c) <br /> 10. Impoundments 49 2. Certification 151(a) <br /> 11. Stream Buffer Zones 57 3- Drainage 150(b)-151(d) <br /> C. Topsoil&Subsoil (816/817.22) 4- Surfacing andMaintenartce 150(e)-151(d) <br /> 1. Removal 22(a) 5. Reclamation 150(f) <br /> 2. Substitute Materials. 22(c) J. Signs&vlarkers 8161317.11) <br /> 3. Storage and Protection 22(c) 1. Signs I I(a),(b)A(c) <br /> 4. Redistribution 22 <br /> (d) Markers -- <br /> -----------------------------------11(a),(b),(d),(e)i&(f) <br /> _. <br /> P.Backfilkag&Grading 816/817.95-1F) K. Distance Prohibitions (761.11) <br /> 1. Exposed Openings 8I&S17.13,14,15,&823.11&21 L. Revegetation (8161817.111-116) <br /> 2- ContenrporaneousReclamation 100 1. Vegetative Cover 111&116 <br /> 3- Approximate Original Contour 102(aXl) 2 Timing 113 <br /> 4- HighL�allElimination 102(aX2) M. Postimining Land Use (816/817.133) <br /> 5- Steep Slopes(includes downslope) 107 <br /> 6. Handling of Acid&:Toxic Materials 102(c) <br /> 7. Stabilization(rills and gullies) 95(b) <br /> OSM Action Off-Site Impacts <br /> 1)Deferred to State Action 6)ID-CO Issued(Imminent Danger to Public) For each type of impact and resource affected,enter page 2 of 2 <br /> 2)TDN Issued 7)Previously cited by RA,abatement pending "N,D,or X to describe the degree of off-site impact: <br /> 3)NOV Issued 8)Abated during or before OSM inspection N-Minor Occurrence <br /> 4)FTA-CO Issued 9)Follow-up of Federal Action D-Moderate Occurrence aevsea Odo�r1,2mo <br /> 5)IH-CO Issued 0)Off-site impact with no violation J-Major Occurrence <br />